Grav Auto Expenditures
Grav Auto expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 10/283/2019 | $215.00 |
Equipment Services- Police | 5639000 | 10/283/2019 | $883.00 |
Equipment Services- Police | 5639000 | 10/298/2019 | $522.50 |
Equipment Services- Police | 5639000 | 10/304/2019 | $404.00 |
Equipment Services- Police | 5639000 | 08/242/2019 | $419.00 |
Equipment Services | 5639000 | 11/331/2019 | $404.00 |
Equipment Services- Police | 5639000 | 09/269/2019 | $580.00 |
Equipment Services | 5639000 | 10/304/2019 | $353.00 |
Equipment Services- Police | 5639000 | 10/294/2019 | $245.00 |
Equipment Services- Police | 5639000 | 10/298/2019 | $307.00 |
Equipment Services- Police | 5639000 | 08/227/2019 | $475.00 |
Equipment Services | 5639000 | 11/331/2019 | $402.00 |
Equipment Services | 5639000 | 10/304/2019 | $345.50 |
Equipment Services- Police | 5639000 | 10/296/2019 | $459.25 |
Equipment Services- Police | 5639000 | 10/298/2019 | $551.13 |
Equipment Services- Police | 5639000 | 08/228/2019 | $385.00 |
Equipment Services | 5639000 | 11/331/2019 | $551.13 |
Equipment Services- Police | 5639000 | 09/254/2019 | $407.50 |
Equipment Services | 5639000 | 10/304/2019 | $806.00 |
Equipment Services- Police | 5639000 | 10/296/2019 | $415.00 |
Equipment Services- Police | 5639000 | 10/298/2019 | $426.50 |
Equipment Services- Police | 5639000 | 08/228/2019 | $443.00 |
Equipment Services | 5639000 | 11/331/2019 | $426.50 |
$10,426.01 |
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